| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.342.018,78 | -13,1 | -352.861,04 | -25,7 | -811.093,43 |
| 2019 6 | 3.153.112,21 | 9,8 | 280.777,96 | -5,5 | -182.388,68 |
| 2019 5 | 3.335.500,89 | 9,0 | 274.411,00 | 15,3 | 442.203,66 |
| 2019 4 | 2.893.297,23 | -6,2 | -192.699,33 | -7,7 | -240.199,85 |
| 2019 3 | 3.133.497,08 | 4,7 | 139.517,06 | 16,2 | 436.445,06 |
| 2019 2 | 2.697.052,02 | -13,1 | -405.304,17 | 1,6 | 42.877,57 |
| 2019 1 | 2.654.174,45 | -16,0 | -506.000,27 | 39,0 | 744.698,42 |
| 2018 12 | 1.909.476,03 | -16,5 | -376.098,91 | -33,6 | -967.862,39 |
| 2018 11 | 2.877.338,42 | -10,1 | -323.566,24 | -8,9 | -280.384,28 |
| 2018 10 | 3.157.722,70 | -17,7 | -678.231,92 | 21,4 | 555.952,07 |
| 2018 9 | 2.601.770,63 | -24,8 | -858.366,69 | 8,8 | 211.172,99 |
| 2018 8 | 2.390.597,64 | -16,0 | -455.175,13 | -11,3 | -304.282,18 |
| 2018 7 | 2.694.879,82 | 6,1 | 155.846,88 | -6,2 | -177.454,43 |
| 2018 6 | 2.872.334,25 | -0,8 | -23.872,44 | -6,2 | -188.755,64 |